IN_Senior Associate_SAP Security_Enterprise Apps SAP_Advisory_PAN India

3 Weeks ago • 3-5 Years • Cyber Security

About the job

SummaryBy Outscal

Must have:
  • SAP Security
  • Role Design
  • User Management
  • Authorization Issues
Good to have:
  • SAP GRC
  • SOX Compliance
  • GDPR Compliance
  • Security Auditing
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Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities: 1. Role Design and Implementation:

o Design, develop, and implement SAP security roles and
profiles based on business requirements.
o Analyze and troubleshoot authorization issues and
provide solutions.
2. User Administration:
o Manage user provisioning, de-provisioning, and role
assignments.
o Perform user administration in various SAP systems
(ECC, S/4HANA, BW, etc.).
3. Compliance and Audit:
o Ensure compliance with internal controls, security
policies, and regulatory requirements (e.g., SOX, GDPR).
o Assist in internal and external audits, providing necessary
documentation and explanations.
4. Monitoring and Maintenance:
o Monitor SAP systems for security breaches or
unauthorized access.
o Conduct regular security audits and reviews.
o Maintain and update SAP security documentation.
5. Collaboration and Support:
o Work closely with functional and technical teams to
understand security requirements.
o Provide support for SAP security-related issues and
incidents.
o Conduct training sessions for end-users and other
stakeholders on SAP security best practices.

6. Continuous Improvement:
o Stay updated with SAP security patches, notes, and best
practices.
o Propose and implement improvements to the SAP
security framework.

Mandatory skill sets:

 Bachelor’s degree in Information Technology, Computer Science, or

related field.
 Minimum of 3-5 years of experience in SAP security administration.
 Strong knowledge of SAP security concepts, including roles, profiles,
authorizations, and user management.
 Experience with SAP GRC (Governance, Risk, and Compliance)
solutions is a plus.
 Familiarity with regulatory requirements and compliance standards
(e.g., SOX, GDPR).
 Excellent problem-solving and analytical skills.
 Strong communication and interpersonal skills.
 Ability to work independently and collaboratively in a team
environment.


Preferred skill sets: GRC,SOX,GDPR

Years of experience required: 4+ years

Education qualification: BE/BTech/ME/MTech/MBA/MCA/CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Engineering, Master of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

SAP Security

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

View Full Job Description

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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